Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:52 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_200723FTO_122441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMKHED MH-09-007-015-001/1
(RATNAPUR) 		1809007000NRG24200720230118366 20/07/2023 IMRAN 1809007WL018846 IMRAN 00051 MAHB0001865 1410 1410 Processed 28/07/2023 N072302200F65 IMRAN ()
2 JAMKHED MH-09-007-015-001/230
(RATNAPUR) 		1809007000NRG24200720230118370 20/07/2023 NIMA 1809007WL018846 NIMA 00051 MAHB0001865 1410 1410 Processed 28/07/2023 N072302200F63 NIMA ()
3 JAMKHED MH-09-007-015-001/692
(RATNAPUR) 		1809007000NRG24200720230118330 20/07/2023 MANISHA MAHADEV VARADE 1809007WL018842 MANISHA MAHADEV VARADE 00051 MAHB0001865 1452 1452 Processed 28/07/2023 N072302200F62 MANISHA MAHADEV VARADE ()
4 JAMKHED MH-09-007-015-001/869
(RATNAPUR) 		1809007000NRG24200720230118380 20/07/2023 PALLAVI 1809007WL018846 PALLAVI 00051 MAHB0001865 1410 1410 Processed 28/07/2023 N072302200F64 PALLAVI ()
SubTotal 5682 5682
5 JAMKHED MH-09-007-041-001/16
(NAHULI) 		1809007000NRG24200720230118412 20/07/2023 Shobha Suresh Garje 1809007WL018849 Shobha Suresh Garje 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F71 Shobha Suresh Garje ()
6 JAMKHED MH-09-007-041-001/16
(NAHULI) 		1809007000NRG24200720230118411 20/07/2023 Suresh Vilas Garje 1809007WL018849 Suresh Vilas Garje 00078 CNRB0001651 1638 1638 Processed 28/07/2023 N072302200F72 Suresh Vilas Garje ()
SubTotal 3276 3276
7 JAMKHED MH-09-007-041-001/144
(NAHULI) 		1809007000NRG24200720230118401 20/07/2023 Subhash Yadav garje 1809007WL018848 Subhash Yadav garje 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F5A Subhash Yadav garje ()
8 JAMKHED MH-09-007-041-001/169
(NAHULI) 		1809007000NRG24200720230118414 20/07/2023 RANJANA 1809007WL018849 RANJANA 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F59 RANJANA ()
9 JAMKHED MH-09-007-041-001/227
(NAHULI) 		1809007000NRG24200720230118419 20/07/2023 Anjanabai Baban Bahir 1809007WL018849 Anjanabai Baban Bahir 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F6F Anjanabai Baban Bahir ()
10 JAMKHED MH-09-007-041-001/227
(NAHULI) 		1809007000NRG24200720230118418 20/07/2023 BABAN NANA BAHIR 1809007WL018849 BABAN NANA BAHIR 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F58 BABAN NANA BAHIR ()
11 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24200720230118407 20/07/2023 Dattu Gendev Jadhav 1809007WL018848 Dattu Gendev Jadhav 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F74 Dattu Gendev Jadhav ()
12 JAMKHED MH-09-007-041-001/285
(NAHULI) 		1809007000NRG24200720230118408 20/07/2023 Tolabai Dattu Jadhav 1809007WL018848 Tolabai Dattu Jadhav 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F75 Tolabai Dattu Jadhav ()
13 JAMKHED MH-09-007-041-001/80
(NAHULI) 		1809007000NRG24200720230118421 20/07/2023 Sunita Shivaji Garje 1809007WL018849 Sunita Shivaji Garje 00078 CNRB0004508 1638 1638 Processed 28/07/2023 N072302200F70 Sunita Shivaji Garje ()
SubTotal 11466 11466
14 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24200720230118358 20/07/2023 GANESH SAMPAT WARE 1809007WL018845 GANESH SAMPAT WARE 00078 CNRB0005760 1638 1638 Processed 28/07/2023 N072302200F5E GANESH SAMPAT WARE ()
15 JAMKHED MH-09-007-015-001/145
(RATNAPUR) 		1809007000NRG24200720230118365 20/07/2023 Archana Balasaheb Bhosale 1809007WL018845 Archana Balasaheb Bhosale 00078 CNRB0005760 1638 1638 Processed 28/07/2023 N072302200F6B Archana Balasaheb Bhosale ()
16 JAMKHED MH-09-007-015-001/260
(RATNAPUR) 		1809007000NRG24200720230118346 20/07/2023 BALASAHEB SHANKAR DHAWALE 1809007WL018844 BALASAHEB SHANKAR DHAWALE 00078 CNRB0005760 1626 1626 Processed 28/07/2023 N072302200F5C BALASAHEB SHANKAR DHAWALE ()
17 JAMKHED MH-09-007-015-001/31
(RATNAPUR) 		1809007000NRG24200720230118347 20/07/2023 Dadasaheb Madhav Ware 1809007WL018844 Dadasaheb Madhav Ware 00078 CNRB0005760 1626 1626 Processed 28/07/2023 N072302200F6D Dadasaheb Madhav Ware ()
18 JAMKHED MH-09-007-015-001/31
(RATNAPUR) 		1809007000NRG24200720230118348 20/07/2023 Nandabai Dadasaheb Ware 1809007WL018844 Nandabai Dadasaheb Ware 00078 CNRB0005760 1626 1626 Processed 28/07/2023 N072302200F6C Nandabai Dadasaheb Ware ()
19 JAMKHED MH-09-007-015-001/314
(RATNAPUR) 		1809007000NRG24200720230118340 20/07/2023 Padmini Madhukar Gambhire 1809007WL018843 Padmini Madhukar Gambhire 00078 CNRB0005760 1368 1368 Processed 28/07/2023 N072302200F6E Padmini Madhukar Gambhire ()
20 JAMKHED MH-09-007-015-001/389
(RATNAPUR) 		1809007000NRG24200720230118350 20/07/2023 ASHVINI 1809007WL018844 ASHVINI 00078 CNRB0005760 1626 1626 Processed 28/07/2023 N072302200F5F ASHVINI ()
21 JAMKHED MH-09-007-015-001/48
(RATNAPUR) 		1809007000NRG24200720230118341 20/07/2023 VISHNU VITTHAL GAMBHIRE 1809007WL018843 VISHNU VITTHAL GAMBHIRE 00078 CNRB0005760 1368 1368 Processed 28/07/2023 N072302200F5D VISHNU VITTHAL GAMBHIRE ()
22 JAMKHED MH-09-007-015-001/49
(RATNAPUR) 		1809007000NRG24200720230118374 20/07/2023 AKSHAY 1809007WL018846 AKSHAY 00078 CNRB0005760 1410 1410 Processed 28/07/2023 N072302200F5B AKSHAY ()
23 JAMKHED MH-09-007-015-001/672
(RATNAPUR) 		1809007000NRG24200720230118354 20/07/2023 SOJAR 1809007WL018844 SOJAR 00078 CNRB0005760 1626 1626 Processed 28/07/2023 N072302200F60 SOJAR ()
SubTotal 15552 15552
24 JAMKHED MH-09-007-015-001/198
(RATNAPUR) 		1809007000NRG24200720230118327 20/07/2023 Sojarbai Vasant Varade 1809007WL018842 Sojarbai Vasant Varade 00089 CBIN0282292 1452 1452 Processed 28/07/2023 N072302200F56 Sojarbai Vasant Varade ()
25 JAMKHED MH-09-007-015-001/274
(RATNAPUR) 		1809007000NRG24200720230118338 20/07/2023 RUKMINI MURLIDHAR SHINDE 1809007WL018843 RUKMINI MURLIDHAR SHINDE 00089 CBIN0282292 1368 1368 Processed 28/07/2023 N072302200F57 RUKMINI MURLIDHAR SHINDE ()
26 JAMKHED MH-09-007-015-001/351
(RATNAPUR) 		1809007000NRG24200720230118328 20/07/2023 Rajendra Dnyandev Dhavle 1809007WL018842 Rajendra Dnyandev Dhavle 00089 CBIN0282292 1452 1452 Processed 28/07/2023 N072302200F54 Rajendra Dnyandev Dhavle ()
27 JAMKHED MH-09-007-015-001/351
(RATNAPUR) 		1809007000NRG24200720230118329 20/07/2023 Ratan Rajendra Dhavle 1809007WL018842 Ratan Rajendra Dhavle 00089 CBIN0282292 1452 1452 Processed 28/07/2023 N072302200F55 Ratan Rajendra Dhavle ()
28 JAMKHED MH-09-007-015-001/432
(RATNAPUR) 		1809007000NRG24200720230118352 20/07/2023 SANGITA SAMBHAJI MORE 1809007WL018844 SANGITA SAMBHAJI MORE 00089 CBIN0282292 1626 1626 Processed 28/07/2023 N072302200F73 SANGITA SAMBHAJI MORE ()
SubTotal 7350 7350
29 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24200720230118357 20/07/2023 INDUBAI SAMPAT WARE 1809007WL018845 INDUBAI SAMPAT WARE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302200F67 MRS INDUMATI SAMPAT WARE ()
30 JAMKHED MH-09-007-015-001/48
(RATNAPUR) 		1809007000NRG24200720230118342 20/07/2023 SUREKHA VISHNU GAMBHIRE 1809007WL018843 SUREKHA VISHNU GAMBHIRE 00415 SBIN0000537 1368 1368 Processed 28/07/2023 N072302200F68 MRS SUREKHA VISHNU GANBHIRE ()
31 JAMKHED MH-09-007-041-001/263
(NAHULI) 		1809007000NRG24200720230118406 20/07/2023 SUREKHA SURESH PAWAR 1809007WL018848 SUREKHA SURESH PAWAR 00415 SBIN0000537 1638 1638 Processed 28/07/2023 N072302200F66 MRS SUREKHA SURESH PAWAR ()
SubTotal 4644 4644
32 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24200720230118361 20/07/2023 BAYADA 1809007WL018845 BAYADA 00415 SBIN0007309 1638 1638 Processed 28/07/2023 N072302200F6A MRS BAYADA DHANANJAY WARE ()
33 JAMKHED MH-09-007-015-001/109
(RATNAPUR) 		1809007000NRG24200720230118360 20/07/2023 DHANANJAY SAMPAT WARE 1809007WL018845 DHANANJAY SAMPAT WARE 00415 SBIN0007309 1638 1638 Processed 28/07/2023 N072302200F69 MR WARE DHANANJAY SAMPAT ()
SubTotal 3276 3276
34 JAMKHED MH-09-007-015-001/274
(RATNAPUR) 		1809007000NRG24200720230118337 20/07/2023 MURLIDHAR TUKARAM SHINDE 1809007WL018843 MURLIDHAR TUKARAM SHINDE 00691 IPOS0000001 1368 1368 Processed 29/07/2023 N072302200F61 MURLIDHAR TUKARAM SHINDE ()
SubTotal 1368 1368
Total 52614 52614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_200723FTO_122441 Bank of Maharastra MAHB0001865 JAMKHED 5682
2 JAMKHED MH1809007999_200723FTO_122441 Canara Bank CNRB0001651 RAJURI 3276
3 JAMKHED MH1809007999_200723FTO_122441 Canara Bank CNRB0004508 NAIGAON 11466
4 JAMKHED MH1809007999_200723FTO_122441 Canara Bank CNRB0005760 JAMKHED 15552
5 JAMKHED MH1809007999_200723FTO_122441 Central Bank Of India CBIN0282292 PATODA 7350
6 JAMKHED MH1809007999_200723FTO_122441 State Bank of India SBIN0000537 JAMKHED 4644
7 JAMKHED MH1809007999_200723FTO_122441 State Bank of India SBIN0007309 CHAUPATI KARANJA (AHMEDNAGAR) 3276
8 JAMKHED MH1809007999_200723FTO_122441 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1368

Download In Excel